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You Are Here : Home / Directory/ Departments / Finance / About / Divisions / Procurement / Vendor Information & Resources / Vendor Guides & Support
Procurement
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Vendor Guides & Support

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SAePS Support

Click on the links below to find brief user guides to help you navigate the San Antonio eProcurement System (SAePS).

Getting Started

  • Overview of SAePS Features(PDF, 271KB)
  • Register as a COSA Vendor(PDF, 3MB)
  • Set-Up a SAePS Security Question(PDF, 930KB)

Password & Other Account Changes

  • Change/Manage Your Password(PDF, 621KB)
  • Change Your Vendor Profile & Payment Record(PDF, 229KB)
    (address, business name, Tax ID, phone, contact or other information)

NIGP Codes

  • Set Up, Add or Change NIGP Codes on Your Vendor Profile(PDF, 1007KB)
Find your NIGP Codes
  • NIGP Code Lookup
  • NAICS Crosswalk(PDF, 489KB)

Bids & Proposals

  • Access Solicitations Containing Your NIGP Codes: My Bids Feature(PDF, 1MB)
  • Access All Solicitations: Other Bids Feature(PDF, 2MB)
  • Create a Response to a Solicitation(PDF, 2MB)
  • If You Cannot See Solicitations on My Bids(PDF, 557KB)
  • Edit a Previously Submitted Response or Response in Save Mode(PDF, 8MB)

Key Vendor Documents

  • W-9 (PDF)
  • Vendor Information Form(PDF, 38KB)

Contact

Email

Contact Form

Phone

210-207-0118

Hours

Monday - Friday: 7:45 a.m. - 4:30 p.m.

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